Billed Entity:
140751
FRN:
2388327
Funding Year:
2012
470#:
909040000631605
471#:
874898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$96,325.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$96,325.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,333.90
$9,333.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,006.80
$112,006.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,006.80
$112,006.80
Discount Percent:
86
86
Requested Amount:
$96,325.85
$96,325.85